Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 10:38:03 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KHELARI Panchayat : LAPRA
Fto No. : JH3401004015_240523APB_FTO_158041
S.No Block Name Job Card No.
(Panchayat Name)
Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date
UTR No. Rejection Reason Paid in account of
(in case of ABP)
Paid in Bank
(in case of ABP)
1 KHELARI JH-01-004-015-001/2530
(LAPRA)
3401004000NRG24240520230278093 24/05/2023 KHEL KUNWAR NAGWANI 3401004WL015103 KHEL KUNWAR NAGWANI 00048 BKID0004912 1368 1368 Processed 27/05/2023 1906586865 khel kunwar nagwani FINO PAYMENTS BANK LTD(608001)
SubTotal 1368 1368
2 KHELARI JH-01-004-015-001/2299
(LAPRA)
3401004000NRG24240520230278062 24/05/2023 RAJU MUNDA 3401004WL015100 RAJU MUNDA 00688 FINO0009002 1368 1368 Processed 27/05/2023 1906586861 Raju Bareth FINO PAYMENTS BANK LTD(608001)
3 KHELARI JH-01-004-015-001/2300
(LAPRA)
3401004000NRG24240520230278063 24/05/2023 TERAS DEVI 3401004WL015100 TERAS DEVI 00688 FINO0009002 1368 1368 Processed 27/05/2023 1906586862 Teras Bai FINO PAYMENTS BANK LTD(608001)
4 KHELARI JH-01-004-015-001/2301
(LAPRA)
3401004000NRG24240520230278064 24/05/2023 JETHU MUNDA 3401004WL015100 JETHU MUNDA 00688 FINO0009002 1368 1368 Processed 27/05/2023 1906586860 Jethu Ram Bareth FINO PAYMENTS BANK LTD(608001)
5 KHELARI JH-01-004-015-001/2389
(LAPRA)
3401004000NRG24240520230278065 24/05/2023 LATA CHOUHAN 3401004WL015100 LATA CHOUHAN 00688 FINO0009002 1368 1368 Processed 27/05/2023 1906586869 Lata Chouhan FINO PAYMENTS BANK LTD(608001)
6 KHELARI JH-01-004-015-001/2390
(LAPRA)
3401004000NRG24240520230278066 24/05/2023 SARASWATI CHOUHAN 3401004WL015100 SARASWATI CHOUHAN 00688 FINO0009002 1368 1368 Processed 27/05/2023 1906586868 Saraswati Chauhan FINO PAYMENTS BANK LTD(608001)
7 KHELARI JH-01-004-015-001/2391
(LAPRA)
3401004000NRG24240520230278067 24/05/2023 NAVAL KUMAR CHOUHAN 3401004WL015100 NAVAL KUMAR CHOUHAN 00688 FINO0009002 1368 1368 Processed 27/05/2023 1906586867 Naval Kumar Chauhan FINO PAYMENTS BANK LTD(608001)
8 KHELARI JH-01-004-015-001/2392
(LAPRA)
3401004000NRG24240520230278090 24/05/2023 SANTOSHI BAI SAHU 3401004WL015103 SANTOSHI BAI SAHU 00688 FINO0009002 1368 1368 Processed 27/05/2023 1906586866 Santoshi Bai Sahu FINO PAYMENTS BANK LTD(608001)
9 KHELARI JH-01-004-015-001/2522
(LAPRA)
3401004000NRG24240520230278091 24/05/2023 GUTHAL MUNDA 3401004WL015103 GUTHAL MUNDA 00688 FINO0009002 1368 1368 Processed 27/05/2023 1906586863 Guthal Munda FINO PAYMENTS BANK LTD(608001)
10 KHELARI JH-01-004-015-001/2526
(LAPRA)
3401004000NRG24240520230278092 24/05/2023 RAJU ORAON 3401004WL015103 RAJU ORAON 00688 FINO0009002 1368 1368 Processed 27/05/2023 1906586864 Raju Oraon FINO PAYMENTS BANK LTD(608001)
SubTotal 12312 12312
Total 13680 13680

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004015_240523APB_FTO_158041 BANK OF INDIA BKID0004912 KHELARI 1368
2 BURMU JH3401004015_240523APB_FTO_158041 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 12312

Download In Excel